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Date: 11/05/2013
AGENDA ITEM SUMMARY FORM
FILE ID: r28�
Requesting Department: Management & Budget
Commission Meeting Date: 11/21/2013 District Impacted: Various
Type: VI Resolution E Ordinance ❑ Emergency Ordinance ❑ Discussion Item
E Other
Subject: Fiscal Year 2012-13 Close-out Budget Adjustment.
Purpose of Item:
Law Department
Matter ID No.
To propose changes to the final budget amounts to better reflect FY 2012-13 operations.
Background Information:
See Attached.
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: Various
Special Revenue Account No: Various
CIP Project No: No
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
{SIGN AND DATE)
CIP Bud . 6/3
If using or receiving capital funds
Grants Risk Management
Dept. Direct
City Manager
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